| State:ODISHA |
| District:BALESHWAR |
| Block:REMUNA |
Rs. in Lakhs |
| S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-0.29876 |
0 |
0 |
0 |
0 |
-0.29876 |
531.14191 |
0.65108 |
34.97052 |
0 |
27.83059 |
0 |
27.83059 |
594.5941 |
-594.89286 |
3.30852 |
0.28105 |
53.00632 |
0 |
56.59589 |
| 2 |
Panchayat Samiti/PS/Block |
-1.31327 |
0 |
0 |
0 |
0 |
-1.31327 |
23.08272 |
1.07734 |
3.14233 |
0 |
0 |
0 |
0 |
27.30239 |
-28.61566 |
0.15642 |
2.8849 |
16.21244 |
0 |
19.25376 |
| PRI's Sub Total
| -1.61203 |
0 |
0 |
0 |
0 |
-1.61203 |
554.22463 |
1.72842 |
38.11285 |
0 |
27.83059 |
0 |
27.83059 |
621.89649 |
-623.50852 |
3.46494 |
3.16595 |
69.21876 |
0 |
75.84965 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.09954 |
0 |
0.09104 |
0 |
0 |
0 |
0 |
0.19058 |
-0.19058 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Agriculture Deptt. |
0.59512 |
0 |
0 |
0 |
0 |
0.59512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59512 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
-0.12631 |
0 |
0 |
0 |
0 |
-0.12631 |
50.07915 |
0 |
0.32458 |
0 |
0 |
0 |
0 |
50.40373 |
-50.53004 |
0.1422 |
0 |
0 |
0 |
0.1422 |
| 7 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
5.3544 |
0.34749 |
1.2033 |
0 |
0 |
0 |
0 |
6.90519 |
-6.90519 |
0 |
0.26293 |
0.96478 |
0 |
1.22771 |
| 8 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0.46881 |
0 |
0 |
0 |
0 |
0.46881 |
55.53309 |
0.34749 |
1.61892 |
0 |
0 |
0 |
0 |
57.4995 |
-57.03069 |
0.1422 |
0.26293 |
0.96478 |
0 |
1.36991 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-7.08869 |
0 |
0 |
0 |
0 |
-7.08869 |
0 |
0 |
0 |
0 |
5.40642 |
00 |
5.40642 |
5.40642 |
-12.49511 |
0 |
0 |
0 |
0 |
0 |
| Total
| -8.23191 |
0 |
0 |
0 |
0 |
-8.23191 |
609.75772 |
2.07591 |
39.73177 |
0 |
33.23701 |
0 |
33.23701 |
684.80242 |
-693.03432 |
3.60714 |
3.42888 |
70.18354 |
0 |
77.21956 |